1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.740587   Contract reference CORAASAN-2023-00055   Contract description: Adquisición de Impresora de Alto Volumen y Dobladora Automática de Papel   Type of Contract Goods   Contract Start: 24/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CORAASAN-CCC-CP-2022-0056   Request Title Adquisición de Impresora de Alto Volumen y Dobladora Automática de Papel   Description Adquisición de Impresora de Alto Volumen y Dobladora Automática de Papel   Business Operation Departamento de Almacén   Reply Reference RICOH DOMINICANA - OFERTA EQUIPO ALTO VOLUMEN   Type of Contract GoodsDominicana   Contract Value 3,996,766.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,387,089.92 0.00 609,676.19 0.00 4,266,000.00 3,996,766.11         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 Impresora Alto Volumen 2 UD 1,866,000 1,463,422.61 2,926,845.22 0.00 18 526,832.14 0.00 3,732,000.00 3,453,677.36         23101504 - Máquinas dobla(...)23101504 - Máquinas dobladoras 2.6.5.2.01 Dobladora Automática de Papel 2 UD 267,000 230,122.35 460,244.70 0.00 18 82,844.05 0.00 534,000.00 543,088.75 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Final de Evaluacion Economica.pdf Informe Final de Evaluacion Economica.pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download Contrato CP 2022 0056.pdf Contrato CP 2022 0056.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,996,766.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 3,453,677.36  DOP ---- View 2.6.5.2.01 543,088.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 3,996,766.11  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681495532450guRNo 1 3,996,766.11  DOP Vencido Link